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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 422350.75 | 364613.17 | 342734.99 | 361188.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 179198.46 | 165764.37 | 162552.08 | 154123.21 | ||||||||||||||||||||||||||||||
Gross Profit | 243152.29 | 198848.81 | 180182.91 | 207065.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 348057.04 | 307095.52 | 309580.44 | 301269.55 | ||||||||||||||||||||||||||||||
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Operating Income | 74293.7 | 57517.66 | 33154.55 | 59919.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1684.44 | 2671.62 | -102.42 | 145.49 | ||||||||||||||||||||||||||||||
Other, Net | 15699.92 | -1434.12 | 7787.77 | 4465.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 56909.34 | 56280.16 | 25469.2 | 55308.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20500.43 | -4253.75 | 6720.01 | 5633.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36408.91 | 60533.91 | 18749.18 | 49674.17 | ||||||||||||||||||||||||||||||
Minority Interest | 144768.25 | 145262.5 | 137352.49 | 148617.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34394.82 | 54708.97 | 13979.63 | 43147.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34394.82 | 54708.97 | 13979.63 | 43147.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34394.82 | 54708.97 | 13979.63 | 43147.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 34394.82 | 54708.97 | 13979.63 | 43147.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.69 | 12.69 | 12.69 | 12.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2710.29 | 4311.01 | 1101.58 | 3399.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2966.5 | 2214.97 | 884.23 | 2212.79 |
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